Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 300,000 | 06/09/2022 | 5THSFC/2022-23/P/2 | 60,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 24,000 | 06/09/2022 | 5THSFC/2022-23/P/3 | 39,960 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 36,000 | 06/09/2022 | 5THSFC/2022-23/P/4 | 25,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/5 | 36,500 | 06/09/2022 | 5THSFC/2022-23/P/5 | 17,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 211,567 | 06/09/2022 | 5THSFC/2022-23/P/6 | 13,500 | |||||||||
06/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 206,031 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 19,600 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 72,000 | ||||||||||||
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